2024-13 Release Notes
Iteration: 2024-13
October 25th, 2024
Improvements
| 6326 | Improvements for the Amount to Pay field at the time of making a payment |
| 6550 | Plan Enabled Until field is now automatically populated with the same date as the parent instead of a year long limit when creating an affiliate plan. |
| 6334 | Adjusted disclaimer message on Payment Methods pop up. |
| \(＾▽＾)/ | Added Plan Description to Plans Importer spreadsheet. |
| \(＾▽＾)/ | When creating an autoresponder package, Email priority is automatically set to “Normal”. |
| \(＾▽＾)/ | Removed the old Sales Importer. |
| \(＾▽＾)/ | It is now possible to delete a market if it doesn’t have transactions tied to it. The user is informed of the actual reasons why it can’ be deleted as well. |
Fixes
| 6577 | Enrollments API: Fix for plan endpoints that didn’t return the actual Traunch values for a given plan. |
| 6526 | Improved error log for Autoresponder Failed status message. |
| 6568 | Fix for “error saving document bundle” message on Document Manager. |
| 6572 | Adjusted amount of failed drop records on Service email notification. |
| 6579 | Correction for Letter Queue to avoid having different documents merged in one page. |
| 6576 | Adjusted timeout issue in Document Manager when dealing with a large amount of plans tied to a particular document. |
| 6569 | Fix for error on FTP automated file processing. |
| 6589 | Enrollments API: Resolved incorrect values being returned for an AllIn Variable plan. |
| 6591 | Resolved “Object reference” error message on Sales Importer. |
| ¯\_(ツ)_/¯ | Solved issue when trying to delete a document under Market Manager. |
| ¯\_(ツ)_/¯ | Adjusted documents grid on Plans Manager that was not reflecting inherited values and hyperlinks didn’t work. |
| ¯\_(ツ)_/¯ | Updated error message on pricing matrix to reflect the actual error. |
| ¯\_(ツ)_/¯ | Fixed header in emails so it doesn’t break when large images are used. |
| ¯\_(ツ)_/¯ | UI corrections for Usage Tiers. |
| ¯\_(ツ)_/¯ | Minor UI improvements to login and authentication screens |
Features & Fixes Details
Improvements for the “Amount to Pay” field at the time of making a payment
To alleviate the issue of customers accidentally overpaying, the Make a Payment UI now includes the actual balance due after entering the amount to be paid.
This will ensure customers are entering the exact amount needed to have their balance in zero. The confirmation pop up also shows the amount:
